This is all one question that has 3 parts. The parts that need answer are higjlighted in yellow and blue . Thank you

The Osbome Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 40,000 units. Information about the various manufacturing overhead costs follows: Requirement Prepare the manufacturing overhead budget for the Osbome Company for the upcoming year. Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead. #then calculate the total fixed manufacturing overhead and total manufacturing overhead The Obers Compey Massfactoring Overhead Budget For the upcoming Year Projected Sales (Units) Variable manufacturing overhead costs: Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Total variable manufacturing overheid Next prepare the fixed manufacturing overhead portion of the budget. Enter the fixed costs and then compute the total fixed manufacturing overhead costs. Fixed manufacturing overhead costs: Indirect labor Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Total fixed manufacturing overhead Finally complete the manufacturing overhead budet by computing the total manufacturing overhead costs. Remember the total manufacturing overhead costs is the total variable manufacturing overhead Total manufacturing overhead DS Variable rate per unit Total fixed costs Indirect materials. $1.00 $1.10 Supplies. Indirect labor Plant utilities Repairs and maintenance.. Depreciation on plant and equipment $0.80 $0.10 $0.40 $69,000 $36,000 $17,000 $46,000 ari ar Insurance on plant and equipment.. Plant supervision....... $22,000 $63,000